HomeMy WebLinkAbout304311 10/20/16 �tqq
,�%. ''F� CITY OF CARMEL, INDIANA VENDOR: 368968
j �l ONE CIVIC SQUARE KELLI PRADER CHECK AMOUNT: $'""""`59.45"
:9 _� CARMEL, INDIANA 46032 3920 VERDURE LANE CHECK NUMBER: 304311
M��'rox"�°' ZIONSVILLE IN 46077 CHECK DATE: 10/20/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 101916 59.45 SPECIAL PROJECTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
KELLI PRADER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
3920 VERDURE LANE IN SUM OF CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ZIONSVI LLE, IN 46077 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$59.45 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
RECEIPT 43-590.00 $9.45 I hereby certify that the attached invoice(s),or 10/6/16 RECEIPT $50.00
1203 101 1203 101
RECEIPT 43-590.00 $50.00 bill(s)is(are)true and correct and that the 10/6/16 RECEIPT $9.45
1203 1 1 101 1 materials or services itemized thereon for 1203 101
which charge is made were ordered and
received except
Wednesday,October 19,2016
Z 4�
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
TARGET
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CARMEL WEST - 317=876-0809 Y� leg V 9 W MAIN ST
CARMEL, IN 46032
10/06/2016 11:31 AM EXPIRES 01/04/17 CA3175644790
ORDER: gift card
GROCERYI '� -
261120655 KRAFT FT $9.45 Ute 0C 2111612:64:37P
.-. 5 ® $1.89 ea
SUBTOTAL $9.45:- - �,Pj� ��
Transaction 000969
T = IN TAX 7.0000% on $9.45 $0.66
TOTAL $10.11 }/ Total $50.00
*2019 AMEX CHARGE10.11 of CRFDIT CARD AUTH 50.00
AID:A000000025010801 j 1' 1 p $
AMERICAN EXPRESS AMLX 2019
9 INDICATES SAVINGS I_ Tip
' Total
TOTAL SAVINGS THIS TRIPQ i }
R ;tem thi , fir�; atement validation
$1.00 rY
06-Oct-2.'
-- � C� $60 no I '. 12:51 2rl-,
Method: 1 Ni!V
ITEC#2-6280-1366-0079-0572-8 UCD#754-255 3Jj AMLHICAN EXPP' .6 XXXXXXXXXX}:X2019
Rei#: 628000 .)j48i I AUth #:868 1'6
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